Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H58509 |
12/10/13 |
| BURCH, DIANNA |
4N-738909730 |
2 |
99.00 |
4296********4494 |
021207 |
12/10/13 |
| CADY, JENNIFER |
4N-008654 |
2 |
65.73 |
5438********6298 |
H61968 |
12/10/13 |
| FRENCH, BOBBI |
4N-009030 |
2 |
57.73 |
6011********6599 |
01081R |
12/10/13 |
| JOHNSON, BECKI |
4N-003793 |
2 |
65.00 |
4756********3537 |
556581 |
12/10/13 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
055315 |
12/10/13 |
| LEWIS, DAREN |
4N-20043270 |
2 |
34.30 |
4270********2621 |
726328 |
12/10/13 |
| LEWIS, WANDA |
4N-002766 |
2 |
31.20 |
4270********2621 |
924404 |
12/10/13 |
| LLOYD, JENNA |
4N-938334014 |
2 |
65.73 |
4412********2490 |
094582 |
12/10/13 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
59.00 |
4744********8495 |
175735 |
12/10/13 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
45.00 |
4127********2635 |
740773 |
12/10/13 |
| STOREY, AMELIA |
4N-815563618 |
2 |
5.00 |
5109********3219 |
H55879 |
12/10/13 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
62.83 |
5491********1378 |
01095B |
12/10/13 |
| VAN LOENEN, SHALEY |
4N-006928 |
2 |
65.73 |
5511********2002 |
314929 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
230.49 |
| 8 |
Visa |
468.23 |
| 1 |
Discover |
57.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.45 |